Financial Review:
Review and verify financial statements, reports, and transactions to ensure accuracy and compliance with regulatory requirements and company policies.
Analyze financial data for discrepancies and errors.
Reconcile financial records, including balance sheets, income statements, and other reports.
Audit and Compliance:
Conduct regular internal audits to evaluate the effectiveness of financial controls and risk management procedures.
Assess the adequacy and accuracy of financial records and reports.
Ensure compliance with local and international financial regulations, tax laws, and accounting standards (e.g., IFRS, GAAP).
Identify potential risks and suggest corrective actions.
Financial Reporting and Documentation:
Prepare audit reports, highlighting findings and providing recommendations for process improvements.
Maintain and organize audit documentation, ensuring it is readily accessible for future reference.
Collaboration and Communication:
Collaborate with other departments to gather necessary data for audits and reviews.
Provide guidance and support to junior accounting staff when needed.
Communicate audit findings and recommendations clearly to senior management.
Process Improvement:
Propose recommendations for improving accounting processes and controls.
Assist in the development of internal financial policies and procedures.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Professional certification (e.g., CPA, CMA, CIA) is a plus.
Proven experience in accounting, auditing, or financial analysis.
Strong knowledge of accounting software and systems.
Familiarity with financial regulations, tax laws, and international accounting standards.
High attention to detail and strong organizational skills.
Excellent analytical and problem-solving abilities.
Strong communication skills, both written and verbal.

ملخص الوظيفة

Accountant Auditor